January 12, 2023

This release includes improvements to invoice status transitions.

Accounts receivable

New features and improvements

• Marking invoices as partially paid. Use the new POST /receivables/{receivable_id}/mark_as_partially_paid endpoint to move an invoice from the "issued" to the "partially_paid" status. You can also use this endpoint to update the amount_due for existing partially paid invoices.
• The request body in POST /receivables/{receivable_id}/mark_as_paid and POST /receivables/{receivable_id}/mark_as_uncollectible is now optional. This allows you to call these endpoints without providing a comment.